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BEHAUDIN DOBI

The name as the treasury publishes it. The source publishes no NIPT, so the name is the only identifier.

656 kValue, lekë
8Payments
4Institutions
07.2024 – 07.2026Period
Read with care Salaries and benefits are paid through banks, so banks appear as the largest beneficiaries. It does not mean the state bought anything from them.

Who paid

By value

What it was paid for

CategoryPaymentsValue, lekë
Shpenzime per honorare 7 356,000
Sherbime te tjera 1 300,000

Payments to BEHAUDIN DOBI

8 payments
Executed Institution Expense category Amount Invoice
13.07.2026 reg. 10.07.2026 Prokuroria e rrethit Shkoder (3333) Shpenzime per honorare 1028027, Prokuroria prane Gjykates se Shkalles se Pare te Juridiksionit te Pergjithshem Shkoder, shpenzime eksperti,fat nr 20/2026... 100,000 21710280272026
13.02.2026 reg. 12.02.2026 Prokuroria e rrethit Gjirokaster (1111) Shpenzime per honorare 1028010 Prokuroria Gjirokaster ekspert fat nr 1/2026 dt 06.01.2026 48,000 2510280102026.
31.10.2025 reg. 30.10.2025 Prokuroria e rrethit Gjirokaster (1111) Shpenzime per honorare 1028010 Prokurori Rrethi Gj ekspert fat nr 14/2025 dt 22.10.2025 vendim caktim ekspert 40,000 27410280102025
09.07.2025 reg. 08.07.2025 Prokuroria e rrethit Gjirokaster (1111) Shpenzime per honorare 1028010 Prokurori Rrethi Gj Likujdim eksperti,fat nr 8 dt 18.06.2025 48,000 16710280102025
12.03.2025 reg. 11.03.2025 Prokuroria e rrethit Gjirokaster (1111) Shpenzime per honorare 1028010 Prokurori Rrethi Gj ekspert fat nr 2/2025 dt 22.01.2025 vendim caktim eksperti 40,000 4710280102025
21.02.2025 reg. 20.02.2025 Prokuroria e rrethit Sarande (3731) Shpenzime per honorare honorare fat nr 1 dt 20.01.2025 nga prokuroria sr 40,000 3710280252025
06.11.2024 reg. 05.11.2024 Prokuroria e rrethit Sarande (3731) Shpenzime per honorare Lik faturen nr 3 data 07.10.2024 per Prokurorin Sr 2024 40,000 24810280252024
10.07.2024 reg. 04.07.2024 Aparati Ministrise se Financave (3535) Sherbime te tjera Min.Fin.Pagese e eksp vleres te prones publ,Ft nr 11/2023 dt 20.07.2023,Urdher nr.78 prot 3978/6 dt.12.04.23, urdher nr 130 prot 3... 300,000 53510100012024